Financial Analyst

Role Overview

The Financial Analyst is a core member of the FP&A team, responsible for developing the global annual budget and driving periodic forecasting cycles in partnership with business function leaders across the firm.

What You Will Do

Own the end-to-end budget and forecast process for an assigned set of business functions, investigate variances, and deliver clear, written commentary to explain why results moved.

Why It Might Be a Fit

The ideal candidate is highly analytical, insightful, and able to delve deeply into details while also being able to pull up and offer meaningful insights to colleagues.

Requirements

• 3–5 years of progressive experience in FP&A, corporate finance, accounting, or audit
• Prior end-to-end ownership of a budget or forecast cycle is required
• Working knowledge of an enterprise planning system (e.g., Adaptive Planning & Workday) and a BI/visualization tool (e.g., Power BI, Tableau)
• Advanced Excel skills, including nested logic, lookup functions, and maintenance of large, linked financial models

Benefits

• Retirement savings plan with discretionary profit sharing contribution and employer match
• PTO (minimum 15 days per year, increases with tenure)
• Paid sick time (10 days per year)
• Company holidays (12 days per year)
• Paid leaves of absence when applicable
• Comprehensive health benefits, including medical, dental, and vision insurance, and healthcare flexible spending account
• Life Insurance, and short-term and long-term disability insurance
• Wellness benefits, including an employee assistance program, virtual mental health program, and mindfulness program
• Voluntary benefit options, including supplemental life insurance, identity theft protection, and whole life insurance with long-term care and critical illness coverage